Muster Roll No. : 413	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 1105010/2023-2024/44736/AS    Sanction Date : 26/04/2023
Work Code : 1105010004/WH/100000000000116885	Work Name : Renovaction of village pond at Bavadi

Measurement Book Detail

MB NO.  1263        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAGADA MANISHABEN MUKESHBHAI(Daughter-in-Law) GJ-05-010-004-001/32 SC Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   2 JINJVADIYA PAYALBEN JAGDISHBHAI(Daughter-in-Law) GJ-05-010-004-001/37 OTHER Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   3 ASHOKBHAI(Self) GJ-05-010-004-001/44 OTHER Bavadi A P P P P P P A A P 7 181 1267 0 0 1267 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL001059 Credited 15/06/2023   4 BAGADA BAVCHANDBHAI HAMIRBHAI(Husband) GJ-05-010-004-001/31 SC Bavadi A P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   5 LALJIBHAI MOHANBHAI(Husband) GJ-05-010-004-001/34 OTHER Bavadi A P P P P P P X X X 6 175 1050 0 0 1050 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   6 JAYABEN LALJIBHAI KOGATHIYA(Wife) GJ-05-010-004-001/34 OTHER Bavadi A P P P P P X X X X 5 175 875 0 0 875 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   7 MUKESHBHAI(Son) GJ-05-010-004-001/37 OTHER Bavadi A A P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   8 NARMADABEN SOMABHAI ZINZUVADIYA(Wife) GJ-05-010-004-001/37 OTHER Bavadi A A P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   9 ZINZUVADIYA KAILASBEN MUKESHBHAI(Daughter-in-Law) GJ-05-010-004-001/37 OTHER Bavadi A P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   10 ZINZUVADIYA JAGADISHBHAI SOMABHAI(Son) GJ-05-010-004-001/37 OTHER Bavadi A A P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL001059 Credited 15/06/2023   Daily Attendence 0 7 10 10 10 10 9 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3222 Amount Paid ST 0 Amount Paid Other 10500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13722 Average Per labour 1372.2

Total man days : 78